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E-Invoice Sending

E-invoice is an electronic document that is intended to send to your customers for the goods sold or services provided. E-invoice is forwarded via bank’s secure electronic channel and customers can store and manage them via Danske eBank.

Useful to your business

Less expenses for invoicing. You will not need to print and send paper invoices. E-invoice complies with all of the requirements of invoices in the Law of Value Added Tax and can therefore be used instead of paper invoices

Reliable receipt of funds. You will not have to worry that customer might forget to pay for the goods or services on time, provided, bank will initiate e-invoice related payments automatically

It is enough to make an agreement with Danske Bank only. You just need to make an agreement with Danske Bank for e-invoice sending, and your customers will be able to receive and pay the e-invoices from any bank in Lithuania

Convenient for your customers. By choosing to pay the e-invoices automatically, a customer will not have to worry about paying the e-invoices, and will always be able to manage the payments made in a safe Danske eBank environment

Safe for your customers. If the customer does not not like to choose automatic payment service, he can conform e-invoice related payments manually using pre-filled payment order. Less risk to enter the incorrect amount or account number

How to order?

Contact your manager, send us an electronic query or call 1636

Make an agreement with Danske Bank for e-invoice sending

Adapt your accounting systems to e-invoice delivery to customers. See here for the rules and technical specification established by the Lithuanian Bank Association: www.lba.lt/lt/e-saskaita

Inform your customers about the possibility to receive and pay e-invoices

You are always welcome to contact us if you have questions about how we process personal data.
You can contact our Data Protection Function, Holmens Kanal 2-12, 1092 København K, Denmark, or by email: DPOfunction@danskebank.com